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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : PHARMACIE TERRIN VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | SELAS PHARMACIE DE LA GRANDE AVENUE |
| Siren | 527739791 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/016100 |
| Management number | 2019D01578 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 529.00 | 6 529.00 | 6 529.00 | |
AH Goodwill | 1 627 690.00 | 1 627 690.00 | 1 627 690.00 | |
AP Buildings | 46 435.00 | 44 601.00 | 1 834.00 | 46 435.00 |
AR Technical installations, industrial equipment and tools | 3 433.00 | 3 433.00 | 3 433.00 | |
AT Other tangible assets | 207 867.00 | 197 540.00 | 10 328.00 | 207 867.00 |
BH Other financial assets | 19 903.00 | 3 928.00 | 15 975.00 | 19 903.00 |
BJ TOTAL (I) | 1 912 580.00 | 256 030.00 | 1 656 550.00 | 1 912 580.00 |
BT Goods | 138 794.00 | 138 794.00 | 138 794.00 | |
BX Customers and related accounts | 68 189.00 | 68 189.00 | 68 189.00 | |
BZ Other receivables | 5 189.00 | 5 189.00 | 5 189.00 | |
CF Cash and cash equivalents | 260 117.00 | 260 117.00 | 260 117.00 | |
CH Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 476 415.00 | 476 415.00 | 476 415.00 | |
CO Grand total (0 to V) | 2 388 995.00 | 256 030.00 | 2 132 965.00 | 2 388 995.00 |
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 626 583.00 | 534 581.00 | 626 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 183.00 | 182 002.00 | 176 183.00 | |
DL TOTAL (I) | 1 077 766.00 | 991 583.00 | 1 077 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 746 339.00 | 813 970.00 | 746 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 833.00 | 123 896.00 | 123 833.00 | |
DX Trade payables and related accounts | 153 996.00 | 165 612.00 | 153 996.00 | |
DY Tax and social security liabilities | 31 031.00 | 35 380.00 | 31 031.00 | |
EC TOTAL (IV) | 1 055 199.00 | 1 138 858.00 | 1 055 199.00 | |
EE Grand total (I to V) | 2 132 965.00 | 2 130 441.00 | 2 132 965.00 | |
EG Accrued income and payables due within one year | 1 055 199.00 | 1 138 858.00 | 1 055 199.00 | |
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